Neuland Laboratories Limited (NEULANDLAB.NS)

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NEULANDLAB.NS
Financials

12564.5 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	4,396.017	3,850.097	3,928.283	4,177.486	3,629.939	4,070.726	2,692.5	2,937.055	2,211.699	2,300.989	2,364.698	2,578.476	2,008.867	2,320.568	2,453.918	2,413.928	2,054.238	1,866.793	2,038.437	1,862.177	1,810.075	1,518.024	1,714.795	1,687.408	1,539.575	1,475.077	1,413.644	1,444.289	1,450.067
Cost of Revenue Numbers are in millions	3,024.552	2,589.713	1,785.915	1,915.805	1,836.048	2,086.589	1,394.345	1,462.023	1,194.896	1,499.707	1,399.942	1,467.164	1,168.178	1,435.743	1,426.569	1,478.994	1,245.677	1,144.15	1,295.989	1,139.809	1,197.899	1,113.486	1,127.507	1,141.237	1,049.333	825.99	749.544	909.049	880.123
Gross Profit Numbers are in millions	1,371.465	1,260.384	2,142.368	2,261.681	1,793.891	1,984.137	1,298.155	1,475.032	1,016.803	801.282	964.756	1,111.312	840.689	884.825	1,027.349	934.934	808.561	722.643	742.448	722.368	612.176	404.538	587.288	546.171	490.242	649.087	664.1	535.24	569.944
Gross Profit Ratio Numbers are in millions	0.312	0.327	0.545	0.541	0.494	0.487	0.482	0.502	0.46	0.348	0.408	0.431	0.418	0.381	0.419	0.387	0.394	0.387	0.364	0.388	0.338	0.266	0.342	0.324	0.318	0.44	0.47	0.371	0.393
Reseach & Development Expenses Numbers are in millions	0	349.917	0	0	0	277.576	0	0	0	277.23	0	0	0	210.658	0	0	0	174.114	0	0	0	166.321	0	0	0	49.884	69.638	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-60.687	235.948	155.922	161.269
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	227.438	62.114	71.432	111.326
SG&A Numbers are in millions	300.666	355.844	272.447	197.221	598.885	290.255	241.089	258.742	482.997	446.828	480.367	473.374	152.513	321.927	379.019	337.792	346.315	336.75	310.283	299.048	296.226	310.361	285.98	262.655	271.108	166.751	298.062	227.354	272.595
Other Expenses Numbers are in millions	48.07	53.57	21.006	30.478	20.389	80.642	9.331	2.391	5.118	-31.607	19.001	2.864	20.559	-1.635	1.953	6.059	6.974	-7.765	10.224	5.696	5.177	-11.615	4.053	6.385	11.137	0	0	0	0
Operating Expenses Numbers are in millions	300.666	355.844	1,081.151	1,031.886	960.547	920.256	890.686	913.783	858.749	490.067	768.18	802.765	702.087	716.703	665.432	619.014	558.745	480.894	539.029	555.694	501.081	235.946	501.217	457.334	455.487	364.198	555.415	329.101	363.432
Operating Income Numbers are in millions	1,070.799	904.54	1,082.223	1,260.273	833.344	1,144.523	416.8	563.64	158.054	317.207	196.576	308.517	138.602	168.122	361.917	315.92	249.816	241.749	203.419	166.674	111.095	168.592	86.071	88.837	34.755	323.167	150.121	206.693	204.355
Operating Income Ratio Numbers are in millions	0.244	0.235	0.275	0.302	0.23	0.281	0.155	0.192	0.071	0.138	0.083	0.12	0.069	0.072	0.147	0.131	0.122	0.129	0.1	0.09	0.061	0.111	0.05	0.053	0.023	0.219	0.106	0.143	0.141
Total Other Income Expenses Net Numbers are in millions	227.621	17.48	-37.413	-44.333	-1.749	-42.887	-27.449	-31.754	-23.463	-74.455	-14.217	-32.736	-17.87	75.779	-42.44	-29.064	-46.714	-69.769	-46.701	-42.132	-35.11	-86.887	-25.946	-34.353	-27.699	-48.31	-52.937	-52.796	-54.447
Income Before Tax Numbers are in millions	1,298.42	922.02	1,044.81	1,215.94	831.595	1,101.636	389.351	531.886	134.591	242.753	182.359	275.781	120.732	243.901	319.477	286.856	203.102	171.98	156.718	124.542	75.985	81.705	60.125	54.484	7.056	274.858	97.185	153.897	149.908
Income Before Tax Ratio Numbers are in millions	0.295	0.239	0.266	0.291	0.229	0.271	0.145	0.181	0.061	0.105	0.077	0.107	0.06	0.105	0.13	0.119	0.099	0.092	0.077	0.067	0.042	0.054	0.035	0.032	0.005	0.186	0.069	0.107	0.103
Income Tax Expense Numbers are in millions	319.693	246.401	230.908	323.462	212.805	256.197	83.869	147.289	34.933	24.945	53.003	72.07	33.387	70.975	52.125	72.456	51.472	264.937	45.614	37.655	18.914	15.399	13.209	8.974	1.375	70.727	33.67	50.01	49.408
Net Income Numbers are in millions	978.727	675.619	813.902	892.478	618.79	845.439	305.482	384.597	99.658	217.807	129.356	203.711	87.345	172.926	267.352	214.4	151.63	-92.957	111.104	86.887	57.071	66.306	46.916	45.51	5.681	204.131	63.515	103.887	100.5
Net Income Ratio Numbers are in millions	0.223	0.175	0.207	0.214	0.17	0.208	0.113	0.131	0.045	0.095	0.055	0.079	0.043	0.075	0.109	0.089	0.074	-0.05	0.055	0.047	0.032	0.044	0.027	0.027	0.004	0.138	0.045	0.072	0.069
EPS Numbers are in millions	76.28	52.66	63.44	69.56	48.23	65.9	23.81	29.98	7.77	16.98	10.08	15.88	6.81	13.48	20.84	16.71	11.82	-7.25	8.66	6.77	4.45	5.17	3.66	3.55	0.44	22.98	7.15	11.69	11.31
EPS Diluted Numbers are in millions	76.28	52.66	63.44	69.56	48.23	65.9	23.81	29.97	7.77	16.97	10.08	15.88	6.81	13.48	20.84	16.71	11.82	-7.24	8.66	6.77	4.45	5.17	3.66	3.55	0.44	22.98	7.15	11.69	11.31
EBITDA Numbers are in millions	1,233.598	1,069.166	1,233.661	1,405.35	989.591	1,279.222	550.163	695.359	291.165	355.381	343.325	431.207	277.449	340.321	467.954	414.675	345.414	264.732	291.825	255.189	191.812	140.568	163.657	154.392	102.499	369.901	188.687	245.259	242.92
EBITDA Ratio Numbers are in millions	0.281	0.278	0.314	0.336	0.273	0.314	0.204	0.237	0.132	0.154	0.145	0.167	0.138	0.147	0.191	0.172	0.168	0.142	0.143	0.137	0.106	0.093	0.095	0.091	0.067	0.251	0.133	0.17	0.168

Neuland Laboratories Limited

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